Civic Intelligence

Ped Services Inc

990EZ • Fiscal year 2012 • EIN 64-0814575

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

Organization ProfileN/A
PO Box 2327639225-3276
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

100th percentile

147%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$212,775

Down $52,016 (-20%) from 2011

Net Assets

Down

$212,765

Down $52,016 (-20%) from 2011

Liabilities

Flat

$10

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$25,184

Down $75,193 (-150%) from 2011

Expenses

Down

$11,832

Down $39,817 (-77%) from 2011

Net Income

Down

-$37,016

Down $35,376 (-2157%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $264,791Liabilities 2011: $10Net Assets 2011: $264,7812011Assets 2012: $212,775Liabilities 2012: $10Net Assets 2012: $212,7652012Assets 2013: $12,775Liabilities 2013: $10Net Assets 2013: $12,7652013Assets 2014: $2,775Liabilities 2014: $10Net Assets 2014: $2,7652014Assets 2015: $5,275Liabilities 2015: $10Net Assets 2015: $5,2652015Assets 2016: $275Liabilities 2016: $10Net Assets 2016: $2652016Assets 2017: $233Liabilities 2017: $10Net Assets 2017: $2232017Assets 2018: $225Liabilities 2018: $10Net Assets 2018: $2152018Assets 2019: $123Liabilities 2019: $102019Assets 2020: $40,056Liabilities 2020: $10Net Assets 2020: $40,0462020

Highlighted filing

2012

Assets$212,775
Liabilities$10
Net Assets$212,765
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $50,009Expenses 2011: $51,649Net Income 2011: -$1,6402011Revenue 2012: -$25,184Expenses 2012: $11,832Net Income 2012: -$37,0162012Revenue 2013: $10,000Expenses 2013: $210,000Net Income 2013: -$200,0002013Expenses 2014: $10,0002014Revenue 2015: $10,000Expenses 2015: $7,500Net Income 2015: $2,5002015Expenses 2016: $5,0002016Revenue 2017: $25,000Expenses 2017: $25,042Net Income 2017: -$422017Expenses 2018: $82018Revenue 2019: $0Expenses 2019: $102Net Income 2019: -$1022019Revenue 2020: $220,001Expenses 2020: $180,068Net Income 2020: $39,9332020

Highlighted filing

2012

Revenue-$25,184
Expenses$11,832
Net Income-$37,016
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Organization's exempt purpose is to improve business conditions through economic and industrial development.

Filing and Contact Details

Filer

EIN
64-0814575
Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0MAYO FLYNT
CompensationExplanation/Compensation/PersonName1HALEY FISACKERLY
CompensationExplanation/Compensation/PersonName2AUBREY PATTERSON
CompensationExplanation/Compensation/PersonName3WILLIAM YATES III
CompensationExplanation/Compensation/PersonName4CARL CHANEY
CompensationExplanation/Compensation/PersonName5ED DAY
CompensationExplanation/Compensation/PersonName6TOMMY DULANEY
CompensationExplanation/Compensation/PersonName7IRWIN EDENZON
CompensationExplanation/Compensation/PersonName8GERARD HOST
CompensationExplanation/Compensation/PersonName9DONALD JORDAN
CompensationExplanation/Compensation/PersonName10BLAKE WILSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024603
IRS990EZ/CashSavingsAndInvestments/EOY012775
IRS990EZ/CostOtherBasisAndSalesExpenses025188
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-37016
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-25188
IRS990EZ/GrossReceipts04
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0264781
IRS990EZ/NetAssetsOrFundBalancesBOY0264781
IRS990EZ/NetAssetsOrFundBalances/EOY0212765
IRS990EZ/NetAssetsOrFundBalancesEOY0212765
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAYO FLYNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HALEY FISACKERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AUBREY PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM YATES III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARL CHANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ED DAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TOMMY DULANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7IRWIN EDENZON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GERARD HOST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DONALD JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BLAKE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR-C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIR-N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHAIR-S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0240188
IRS990EZ/OtherAssetsTotal/EOY0200000
IRS990EZ/OtherChangesInNetAssets0-15000
IRS990EZ/OtherExpensesTotal011832
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION'S EXEMPT PURPOSE IS TO IMPROVE BUSINESS CONDITIONS THROUGH ECONOMIC AND INDUSTRIAL DEVELOPMENT BY, AMONG OTHER ACTIVITIES, ESTABLISHING AND OPERATING A BUSINESS RESOURCE OR INFORMATION CENTER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION OPERATES AS A BUSINESS RESOURCE CENTER PROVIDING A READILY AVAILABLE SOURCE OF INFORMATION ABOUT ALL ASPECTS OF THE STATE TO INDIVIDUALS AND COMPANIES WHO ARE CONSIDERING RELOCATING OR EXPANDING IN MISSISSIPPI.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010
IRS990EZ/SumOfTotalLiabilities/EOY010
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 23276
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039225
IRS990EZ/TheBooksAreInCareOf/NamePerson0BLAKE WILSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06019690022
IRS990EZ/TotalAssets/BOY0264791
IRS990EZ/TotalAssets/EOY0212775
IRS990EZ/TotalExpenses011832
IRS990EZ/TotalRevenue0-25184
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES DUES 10,000 INSURANCE 1,832 TOTAL 11,832
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT -15,000
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 15,000 0 PROPERTY AND EQUIPMENT 275,448 0 LESS ACCUMULATED DEPRECIATION 250,260 0 INVESTMENT IN MS WTC 200,000 200,000 TOTAL 240,188 200,000
IRS990ScheduleO/GeneralExplanation/Explanation3DUE TO MPED 10 10
IRS990ScheduleO/GeneralExplanation/Explanation4ORGANIZATION'S EXEMPT PURPOSE IS TO IMPROVE BUSINESS CONDITIONS THROUGH ECONOMIC AND INDUSTRIAL DEVELOPMENT BY, AMONG OTHER ACTIVITIES, ESTABLISHING AND OPERATING A BUSINESS RESOURCE OR INFORMATION CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation5ORGANIZATION OPERATES AS A BUSINESS RESOURCE CENTER PROVIDING A READILY AVAILABLE SOURCE OF INFORMATION ABOUT ALL ASPECTS OF THE STATE TO INDIVIDUALS AND COMPANIES WHO ARE CONSIDERING RELOCATING OR EXPANDING IN MISSISSIPPI.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640814575
ReturnHeader/Filer/Name/BusinessNameLine10PED SERVICES INC
ReturnHeader/Filer/NameControl0PEDS
ReturnHeader/Filer/Phone06019690022
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 23276
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0392253276
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-25
ReturnHeader/Officer/Name0BLAKE WILSON
ReturnHeader/Officer/Phone06019690022
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILSON & BIGGS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 930
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIDGELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039158
ReturnHeader/Preparer/Name0GEORGE M BIGGS JR
ReturnHeader/Preparer/Phone06019572001
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:17:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$212,775
Liabilities
$10
Net assets
$212,765
Revenue
-$25,184
Expenses
$11,832
Net income
-$37,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.20$1.80$0.40
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.10$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.10$2.10$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.25$0.12$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.50$0.52$0.02